|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-020-02138900/3054
(URHA BASANTPUR)
|
0518019000NRG24060120240631545
|
07/01/2024
|
LALLU KUMAR
|
0518019WL069058
|
LALLU KUMAR
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415541
|
|
MR LALLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-020-02138900/2494
(URHA BASANTPUR)
|
0518019000NRG24060120240631550
|
07/01/2024
|
MAHESHAR YADAV
|
0518019WL069060
|
MAHESHAR YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415547
|
|
MR MAHESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-020-02138900/3027
(URHA BASANTPUR)
|
0518019000NRG24060120240631541
|
07/01/2024
|
SONIYA DEVI
|
0518019WL069056
|
SONIYA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415548
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-020-02138900/3056
(URHA BASANTPUR)
|
0518019000NRG24060120240631555
|
07/01/2024
|
RAVISH KUMAR
|
0518019WL069063
|
RAVISH KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415540
|
|
MR RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-020-02138900/3074
(URHA BASANTPUR)
|
0518019000NRG24060120240631551
|
07/01/2024
|
NEHA KUMARI
|
0518019WL069061
|
NEHA KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415549
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-020-02138900/3079
(URHA BASANTPUR)
|
0518019000NRG24060120240631553
|
07/01/2024
|
FUL KUMARI DEVI
|
0518019WL069062
|
FUL KUMARI DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415546
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-020-02138900/3080
(URHA BASANTPUR)
|
0518019000NRG24060120240631554
|
07/01/2024
|
SHYAM KUMAR BHARTI
|
0518019WL069062
|
SHYAM KUMAR BHARTI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415551
|
|
MR SHYAM KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-020-02138900/3025
(URHA BASANTPUR)
|
0518019000NRG24060120240631540
|
07/01/2024
|
RAJGIR YADAV
|
0518019WL069055
|
RAJGIR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415550
|
|
MR RAJGIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-020-02139000/1503
(URHA BASANTPUR)
|
0518019000NRG24060120240631548
|
07/01/2024
|
ANITA DEVI
|
0518019WL069059
|
ANITA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415537
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-020-02138900/3029
(URHA BASANTPUR)
|
0518019000NRG24060120240631542
|
07/01/2024
|
HORIL KUMAR
|
0518019WL069056
|
HORIL KUMAR
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415552
|
|
Horil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-020-02138900/3041
(URHA BASANTPUR)
|
0518019000NRG24060120240631544
|
07/01/2024
|
LALLU KUMAR
|
0518019WL069057
|
LALLU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415535
|
|
LALLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-020-02138900/3066
(URHA BASANTPUR)
|
0518019000NRG24060120240631547
|
07/01/2024
|
RUPAM KUMAR
|
0518019WL069059
|
RUPAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2130415536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-020-02137800/1709
(URHA BASANTPUR)
|
0518019000NRG24060120240631549
|
07/01/2024
|
REKHA DEVI
|
0518019WL069060
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415538
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-020-02138900/3024
(URHA BASANTPUR)
|
0518019000NRG24060120240631539
|
07/01/2024
|
NANDKISHOR YADAV
|
0518019WL069055
|
NANDKISHOR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415545
|
|
NANDKISHOR YADAV S/O RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-020-02138900/3038
(URHA BASANTPUR)
|
0518019000NRG24060120240631543
|
07/01/2024
|
MUNNA KUMAR
|
0518019WL069057
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415542
|
|
MUNNA KUMAR S/O DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-020-02138900/3055
(URHA BASANTPUR)
|
0518019000NRG24060120240631546
|
07/01/2024
|
RINKU DEVI
|
0518019WL069058
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415539
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-020-02138900/3081
(URHA BASANTPUR)
|
0518019000NRG24060120240631552
|
07/01/2024
|
SAKET SARAN BIHARI
|
0518019WL069061
|
SAKET SARAN BIHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415543
|
|
MR SAKET SHARAN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-020-02139000/889
(URHA BASANTPUR)
|
0518019000NRG24060120240631556
|
07/01/2024
|
CHANDRAKALA DEVI
|
0518019WL069063
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415544
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASANPURA
|
BH0518019_070124APB_FTO_789183
|
Bank of Baroda
|
BARB0BITHAN
|
BITHAN
|
1824
|
|
2
|
HASANPURA
|
BH0518019_070124APB_FTO_789183
|
State Bank of India
|
SBIN0002944
|
HASANPUR ROAD
|
10944
|
|
3
|
HASANPURA
|
BH0518019_070124APB_FTO_789183
|
State Bank of India
|
SBIN0005912
|
ADB HASANPUR ROAD
|
1824
|
|
4
|
HASANPURA
|
BH0518019_070124APB_FTO_789183
|
State Bank of India
|
SBIN0006017
|
BITHAN
|
1824
|
|
5
|
HASANPURA
|
BH0518019_070124APB_FTO_789183
|
Fino Payments Bank Ltd
|
FINO0001220
|
Barh branch Fino Payments Bank
|
1824
|
|
6
|
HASANPURA
|
BH0518019_070124APB_FTO_789183
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
3648
|
|
7
|
HASANPURA
|
BH0518019_070124APB_FTO_789183
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Bithan
|
1824
|
|
8
|
HASANPURA
|
BH0518019_070124APB_FTO_789183
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Goha
|
3648
|
|
9
|
HASANPURA
|
BH0518019_070124APB_FTO_789183
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Hasanpur-Samastipur
|
5472
|